Home » Tenders » Asia » Philippines » 24Geg0020-Supply/Delivery, Installation and Commissioning of Various Office... Tender

24Geg0020-Supply/Delivery, Installation and Commissioning of Various Office Equipment... Tender

Download Documents

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 3RD DEO has floated a tender for 24Geg0020-Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for Use of Dpwh Palawan 3Rd Deo, Puerto Princesa City, Palawan. The project location is Philippines and the tender is closing on 10 Sep 2024. The tender notice number is 24GEG0020, while the TOT Ref Number is 106095397. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : 24Geg0020-Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for Use of Dpwh Palawan 3Rd Deo, Puerto Princesa City, Palawan

Deadline : 10 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106095397

Document Ref. No. : 24GEG0020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 900000.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Tender are invited for 24GEG0020-Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan

Product/Service Name : 24GEG0020-Supply/Delivery, Installation and

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 900, 000.00

Area of Delivery : Palawan

Description : Contract ID : 24GEG0020

Contract Name : Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for use of DPWH Palawan 3rd DEO,

Contract Location : Puerto Princesa City, Palawan

Brief Description : Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances

Approved Budget for the Contract (ABC) : Php 900, 000.00

Source of Funds : CY 2024 ENGINEERING AND ADMINISTRATIVE OVERHEAD (EAO)

Contract Duration : 30 Calendar Days

Cost of Bidding Documents : Php 1, 000.00

Trade Agreement : Implementing Rules and Regulations